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PRESENTATION - 75A (3)
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PRESENTATION - 75A (3)
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6/21/2019 4:42:33 PM
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City Clerk
Item #
75A
Date
6/4/2019
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PRCSA FEE & DONATION <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />? <br />ACTUAi. <br />ACTUAL- <br />ADpPTEQ <br />PROPOSED <br />ACTIVITIES ° ....-: '. "'; .. <br />' 1817' <br />.FY 17418 . :.... <br />FY "181Q, „"j. <br />„FY 1920 _ <br />REVENUES <br />57010 Miscellaneous Recoveries <br />46,003 <br />39,954 <br />15,000 <br />15,000 <br />57081 Gifts & Donations <br />17,192 <br />21,357 <br />20,000 <br />20,000 <br />58000 Earning On Investments <br />4,364 <br />6,170 <br />5,000 <br />5,000 <br />67,559 <br />67,481 <br />40,000 <br />40,000 <br />TOTAL REVENUES <br />EXPENDITURES <br />02213200 PRCSA FEE & DONATION <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />TOTAL EXPENDITURES <br />...: <br />ACTLAt <br />ADOPTED <br />PROPOSE-D3. <br />.: <br />... °- ....,; .... APERATING'EXPENSES ..:; <br />__. ... .._,: <br />,. FY,i1b 17 ..... <br />EE-A <br />... ,FY"171&.... <br />_. <br />._. �FYS 19 -:; <br />„FY!1920. <br />62000 CONTRACTUALS <br />23,138 <br />8,384 <br />20,000 <br />20,000 <br />63000 COMMODITIES <br />12,082 <br />11,147 <br />20,000 <br />20,000 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />38,000 <br />TOTAL <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />2-13 <br />
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